Civic Intelligence

The Imani School

990 • Fiscal year 2014 • EIN 76-0523273

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.IMANISCHOOL.ORG
12401 S Post OakHouston, TX 77045

(713) 723-0616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,819,361

Up $81,428 (+3.0%) from 2013

Net Assets

Down

$616,396

Down $189,585 (-24%) from 2013

Liabilities

Up

$2,202,965

Up $271,013 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$2,951,631

Down $53,411 (-1.8%) from 2013

Expenses

Up

$3,141,216

Up $33,826 (+1.1%) from 2013

Net Income

Down

-$189,585

Down $87,237 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,092,942Liabilities 2010: $134,102Net Assets 2010: $958,8402010Assets 2011: $1,072,209Liabilities 2011: $127,884Net Assets 2011: $944,3252011Assets 2012: $2,724,425Liabilities 2012: $1,816,096Net Assets 2012: $908,3292012Assets 2013: $2,737,933Liabilities 2013: $1,931,952Net Assets 2013: $805,9812013Assets 2014: $2,819,361Liabilities 2014: $2,202,965Net Assets 2014: $616,3962014Assets 2015: $2,739,061Liabilities 2015: $2,094,396Net Assets 2015: $644,6652015Assets 2016: $2,931,855Liabilities 2016: $2,067,972Net Assets 2016: $863,8832016Assets 2017: $2,719,933Liabilities 2017: $2,016,608Net Assets 2017: $703,3252017Assets 2018: $2,662,827Liabilities 2018: $1,906,299Net Assets 2018: $756,5282018Assets 2019: $2,765,313Liabilities 2019: $1,838,632Net Assets 2019: $926,6812019Assets 2020: $2,911,125Liabilities 2020: $2,132,025Net Assets 2020: $779,1002020Assets 2021: $3,575,373Liabilities 2021: $2,098,717Net Assets 2021: $1,476,6562021Assets 2022: $4,949,912Liabilities 2022: $1,691,102Net Assets 2022: $3,258,8102022Assets 2023: $4,921,259Liabilities 2023: $1,651,004Net Assets 2023: $3,270,2552023Assets 2024: $5,295,921Liabilities 2024: $1,419,359Net Assets 2024: $3,876,5622024

Highlighted filing

2014

Assets$2,819,361
Liabilities$2,202,965
Net Assets$616,396
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,274,8472010Expenses 2011: $3,224,3182011Expenses 2012: $3,092,2712012Revenue 2013: $3,005,042Expenses 2013: $3,107,390Net Income 2013: -$102,3482013Revenue 2014: $2,951,631Expenses 2014: $3,141,216Net Income 2014: -$189,5852014Revenue 2015: $2,933,890Expenses 2015: $2,909,371Net Income 2015: $24,5192015Revenue 2016: $3,048,081Expenses 2016: $2,822,916Net Income 2016: $225,1652016Revenue 2017: $2,884,130Expenses 2017: $3,044,688Net Income 2017: -$160,5582017Revenue 2018: $3,156,653Expenses 2018: $3,103,449Net Income 2018: $53,2042018Revenue 2019: $3,407,159Expenses 2019: $3,237,006Net Income 2019: $170,1532019Revenue 2020: $2,215,231Expenses 2020: $2,362,812Net Income 2020: -$147,5812020Revenue 2021: $3,092,859Expenses 2021: $2,774,471Net Income 2021: $318,3882021Revenue 2022: $5,649,827Expenses 2022: $3,867,673Net Income 2022: $1,782,1542022Revenue 2023: $4,687,360Expenses 2023: $4,980,491Net Income 2023: -$293,1312023Revenue 2024: $5,550,765Expenses 2024: $4,966,009Net Income 2024: $584,7562024

Highlighted filing

2014

Revenue$2,951,631
Expenses$3,141,216
Net Income-$189,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,951,631
Mission and Program Overview

Mission

Provide an educational program based on the philosophy that each child is a unique individual created by and in the image of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,586,030$2,530,568▼ $55,462
Cash and Non-Interest-Bearing Accounts$149,904$271,793▲ $121,889
Total Assets$2,752,934$2,819,361▲ $66,427
Other Assets Total$17,000$17,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,715,262$1,870,212▲ $154,950
Accounts Payable and Accrued Expenses$97,052$213,844▲ $116,792
Other Liabilities$134,639$118,909▼ $15,730
Total Liabilities$1,946,953$2,202,965▲ $256,012
Net Assets / Fund Balance
Unrestricted Net Assets$805,981$616,396▼ $189,585
Total Net Assets Fund Balance$805,981$616,396▼ $189,585
Total Liabilities and Net Assets / Fund Balance$2,752,934$2,819,361▲ $66,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,220,568$694,857$2,915,425
Land$310,000-$310,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Edward Ar LordTrustee
Dr James E AndersonTrustee
Mr Earl ThomasTrustee
Mrs Gayla GardnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,896,562
Investment Income
$8
Other Revenue
$55,061
Change in Net Assets
$-189,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,767,961
Other Expenses$1,373,255
Total Fundraising Expense$51,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,548,765--$1,548,765
Occupancy$371,541--$371,541
Office Expenses$238,510--$238,510
Insurance$215,065--$215,065
Payroll Taxes$138,877--$138,877
Interest$88,184--$88,184
Depreciation Depletion$64,793$16,198-$80,991
Current Officers, Directors, Trustees, and Key Employees$20,080$60,239-$80,319
Fees for Services Other$34,681--$34,681
Travel$24,105--$24,105
Other Expenses$21,104-$51,700$21,104
Fees for Services Accounting$13,205--$13,205
Advertising$11,003--$11,003
Conferences and Meetings$7,465--$7,465
All Other Expenses$4,830--$4,830
Total Functional Expenses$3,013,079$76,437$51,700$3,141,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
The Patrice House$117,712
Payroll Taxes$1,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”

Form 990, Page 6, Part VI, Line 12C

“Directors, trustees, officers and others covered by the policy to disclose, in writing, on a annual basis any known financial interest that the individual, or a member of the individuals family, has in any business entity that transacts business with the charity.”

Form 990, Page 6, Part VI, Line 15A

“We research market value.”

Form 990, Page 6, Part VI, Line 15B

“We research market value.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Imani School
EIN
76-0523273
Phone
7137230616
Address
12401 S POST OAK, HOUSTON, TX 77045
Doing Business As
The Imani School

Signing Officer

Name
Patricia Williams
Title
Executive Director
Phone
7137230616
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Williams
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
94

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“-acsi math olympics -cheerleading/dance-fellowship christian competition -american cheer power national competition students also participated in imani athletics-basketball, football and track”

Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED A EDUCATIONAL ENVIRONMENT CONDUCIVE TO THE MAXIMUM INTELLECTUAL, SPIRITUAL, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT FOR 425 QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, NATIONAL OR ETHNIC ORIGIN OR GENDER STUDENTS PARTICIPATED IN AND RECIEVED AWARDS IN VARIOUS ACADEMIC AND ATHLETIC COMPETITIONS INCLUDING: -BETA STATE STATE CONFERENCE -NOBCCHE REGIONAL SCIENCE FAIR -ACSI REGIONAL SPEECH CONTEST -ACSI REGIONAL SONGFEST -ACSI REGIONAL SCIENCE FAIR -ACSI MATH OLYMPICS -CHEERLEADING/DANCE-FELLOWSHIP CHRISTIAN COMPETITION -AMERICAN CHEER POWER NATIONAL COMPETITION STUDENTS ALSO PARTICIPATED IN IMANI ATHLETICS-BASKETBALL, FOOTBALL AND TRACK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, TRUSTEES, OFFICERS AND OTHERS COVERED BY THE POLICY TO DISCLOSE, IN WRITING, ON A ANNUAL BASIS ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL, OR A MEMBER OF THE INDIVIDUALS FAMILY, HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE RESEARCH MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE RESEARCH MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02015-11-15T21:26:59-06:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,819,361
Liabilities
$2,202,965
Net assets
$616,396
Revenue
$2,951,631
Expenses
$3,141,216
Net income
-$189,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.42$3.88$5.55$4.97$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.92$1.65$3.27$4.69$4.98$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.95$1.69$3.26$5.65$3.87$1.78
2021Detailed filing. Detailed filing data is available for this year.$3.58$2.10$1.48$3.09$2.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.91$2.13$0.78$2.22$2.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.84$0.93$3.41$3.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.91$0.76$3.16$3.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.02$0.70$2.88$3.04$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.07$0.86$3.05$2.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.09$0.64$2.93$2.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.20$0.62$2.95$3.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.74$1.93$0.81$3.01$3.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.82$0.91$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$3.27